Bill of Lading Number
4392088
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Operacion Sistemica S.A.S
Consignee (Original Format)
OPERACION SISTEMICA S.A.S
CRR EL CENTRO VDA EL PROGRESO CR 1 B
NIT ID (Original Format)
901227220
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Century Electronics Ltd.
Shipper (Original Format)
CENTURY ELECTRONICS LIMITED
FIRST FLOOR,BADA BUILDING ,BAFIRST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
6100485985
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9008503000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$0
Freight Cost
0.84
Freight Value
0.85
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2024-09-24
Acceptance Number
32024001327952
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160312
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
0.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
444947125
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001327952.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
SK20240222-B2(
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
6881.0
Number Packages
58
Packaging Code
YY
Payment Date
2024-08-27
Payment Form
99
Payment Value
1000
Preprinted Number
32024001327952
Subheadings
3
Tariff Base
3966
User Type
23
Value Added Tax Base
3966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000